PT Asuransi Dayin Mitra Tbk (IDX:ASDM)

IDX:ASDM Income Statement

Financials in millions IDR. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Premiums & Annuity Revenue	177,542	173,160	156,313	129,879	121,466	110,968
Total Interest & Dividend Income	13,281	11,813	9,995	9,774	14,271	21,368
Gain (Loss) on Sale of Investments	2,557	2,557	5,146	2,034	2,450	8,003
Other Revenue	27,575	27,575	32,378	41,936	34,195	41,060
Total Revenue	220,955	215,105	203,831	183,623	172,382	181,399
Revenue Growth (YoY)	7.53%	5.53%	11.00%	6.52%	-4.97%	-11.76%
Policy Benefits	49,167	48,789	39,366	36,106	20,176	23,245
Selling, General & Administrative	164,323	159,054	142,016	127,005	129,445	127,281
Other Operating Expenses	-57.5	-57.5	-507.97	-485.51	-115.66	-183.55
Total Operating Expenses	214,983	207,785	180,875	162,625	149,505	150,343
Operating Income	5,972	7,320	22,956	20,998	22,877	31,056
Interest Expense	-129.27	-129.27	-182.59	-285.9	-653.02	-978.82
Currency Exchange Gain (Loss)	1,900	1,900	-1,260	4,194	-72.71	-202.14
EBT Excluding Unusual Items	9,981	9,091	21,514	24,906	22,151	29,875
Gain (Loss) on Sale of Assets	2,565	2,565	2,596	1,150	358.85	460.75
Asset Writedown	21,596	21,596	2,244	-931	297.15	725
Pretax Income	34,142	33,252	26,354	25,125	22,807	31,061
Income Tax Expense	3,085	3,126	5,316	6,574	2,546	4,256
Net Income	31,057	30,126	21,038	18,551	20,261	26,805
Net Income to Common	31,057	30,126	21,038	18,551	20,261	26,805
Net Income Growth	39.60%	43.20%	13.41%	-8.44%	-24.41%	-3.72%
Shares Outstanding (Basic)	384	384	384	384	384	384
Shares Outstanding (Diluted)	384	384	384	384	384	384
EPS (Basic)	80.88	78.45	54.79	48.31	52.76	69.80
EPS (Diluted)	80.88	78.45	54.79	48.31	52.76	69.80
EPS Growth	39.60%	43.20%	13.41%	-8.44%	-24.41%	-3.72%
Free Cash Flow	-	2,771	19,167	7,489	22,627	-58,557
Free Cash Flow Per Share	-	7.22	49.91	19.50	58.92	-152.49
Dividend Per Share	-	-	40.000	33.000	36.000	47.500
Dividend Growth	-	-	21.21%	-8.33%	-24.21%	21.80%
Operating Margin	2.70%	3.40%	11.26%	11.43%	13.27%	17.12%
Profit Margin	14.06%	14.01%	10.32%	10.10%	11.75%	14.78%
Free Cash Flow Margin	-	1.29%	9.40%	4.08%	13.13%	-32.28%
EBITDA	11,396	12,666	26,923	25,464	28,321	36,796
EBITDA Margin	5.16%	5.89%	13.21%	13.87%	16.43%	20.28%
D&A For EBITDA	5,424	5,346	3,966	4,466	5,444	5,740
EBIT	5,972	7,320	22,956	20,998	22,877	31,056
EBIT Margin	2.70%	3.40%	11.26%	11.43%	13.27%	17.12%
Effective Tax Rate	9.04%	9.40%	20.17%	26.16%	11.16%	13.70%
Revenue as Reported	241,094	241,094	207,737	188,235	172,428	181,587

Updated Jan 13, 2025. Source: S&P Global Market Intelligence. Insurance template. Financial Sources.